|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHABUA
|
MP-21-004-038-001/113-A
(BAMANSEMALIYA)
|
1721004038NRG25290420240127923
|
29/04/2024
|
Ramesh Rathod
|
1721004038WL006370
|
Ramesh Rathod
|
00032
|
UTIB0001324
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
RameshRathod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
2
|
JHABUA
|
MP-21-004-005-002/102
(GOPALPURA)
|
1721004061NRG25290420240127741
|
29/04/2024
|
Dugadiya Kamsingh
|
1721004061WL006366
|
Dugadiya Kamsingh
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
DugadiyaKamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHABUA
|
MP-21-004-005-002/102
(GOPALPURA)
|
1721004061NRG25290420240127742
|
29/04/2024
|
Dugadiya Kamsingh
|
1721004061WL006366
|
Dugadiya Kamsingh
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
04/05/2024
|
|
646326237
|
|
DugadiyaKamsingh
|
BANK OF BARODA(606985)
|
|
4
|
JHABUA
|
MP-21-004-005-002/104
(GOPALPURA)
|
1721004061NRG25290420240127744
|
29/04/2024
|
hurti
|
1721004061WL006366
|
hurti
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
hurti
|
BANK OF BARODA(606985)
|
|
5
|
JHABUA
|
MP-21-004-005-002/104
(GOPALPURA)
|
1721004061NRG25290420240127745
|
29/04/2024
|
hurti
|
1721004061WL006366
|
hurti
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
hurti
|
BANK OF INDIA(508505)
|
|
6
|
JHABUA
|
MP-21-004-005-002/106
(GOPALPURA)
|
1721004061NRG25290420240127746
|
29/04/2024
|
Rajesh
|
1721004061WL006366
|
Rajesh
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
JHABUA
|
MP-21-004-005-002/106
(GOPALPURA)
|
1721004061NRG25290420240127747
|
29/04/2024
|
Rajesh
|
1721004061WL006366
|
Rajesh
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
8
|
JHABUA
|
MP-21-004-005-002/110
(GOPALPURA)
|
1721004061NRG25290420240127753
|
29/04/2024
|
Babu Pidiya
|
1721004061WL006366
|
Babu Pidiya
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
04/05/2024
|
|
646326237
|
|
BabuPidiya
|
BANK OF BARODA(606985)
|
|
9
|
JHABUA
|
MP-21-004-005-002/110
(GOPALPURA)
|
1721004061NRG25290420240127752
|
29/04/2024
|
Babu Pidiya
|
1721004061WL006366
|
Babu Pidiya
|
00045
|
BARB0JHABUA
|
360
|
360
|
Processed
|
04/05/2024
|
|
646326237
|
|
BabuPidiya
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHABUA
|
MP-21-004-005-002/118
(GOPALPURA)
|
1721004061NRG25290420240127755
|
29/04/2024
|
Kesri Pemla
|
1721004061WL006366
|
Kesri Pemla
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
04/05/2024
|
|
646326237
|
|
KesriPemla
|
BANK OF BARODA(606985)
|
|
11
|
JHABUA
|
MP-21-004-005-002/118
(GOPALPURA)
|
1721004061NRG25290420240127754
|
29/04/2024
|
Pemla vasna
|
1721004061WL006366
|
Pemla vasna
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
04/05/2024
|
|
646326237
|
|
Pemlavasna
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JHABUA
|
MP-21-004-005-002/120
(GOPALPURA)
|
1721004061NRG25290420240127756
|
29/04/2024
|
Kuka bijiya
|
1721004061WL006366
|
Kuka bijiya
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
04/05/2024
|
|
646326237
|
|
Kukabijiya
|
BANK OF BARODA(606985)
|
|
13
|
JHABUA
|
MP-21-004-005-002/120
(GOPALPURA)
|
1721004061NRG25290420240127757
|
29/04/2024
|
Kuka bijiya
|
1721004061WL006366
|
Kuka bijiya
|
00045
|
BARB0JHABUA
|
400
|
400
|
Processed
|
04/05/2024
|
|
646326237
|
|
Kukabijiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JHABUA
|
MP-21-004-005-002/139
(GOPALPURA)
|
1721004061NRG25290420240127767
|
29/04/2024
|
prem sing Partiya
|
1721004061WL006366
|
prem sing Partiya
|
00045
|
BARB0JHABUA
|
360
|
360
|
Processed
|
04/05/2024
|
|
646326237
|
|
premsingPartiya
|
BANK OF BARODA(606985)
|
|
15
|
JHABUA
|
MP-21-004-005-002/139
(GOPALPURA)
|
1721004061NRG25290420240127768
|
29/04/2024
|
prem sing Partiya
|
1721004061WL006366
|
prem sing Partiya
|
00045
|
BARB0JHABUA
|
360
|
360
|
Processed
|
04/05/2024
|
|
646326237
|
|
premsingPartiya
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JHABUA
|
MP-21-004-005-002/148
(GOPALPURA)
|
1721004061NRG25290420240127771
|
29/04/2024
|
Vika Gulla
|
1721004061WL006366
|
Vika Gulla
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
VikaGulla
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JHABUA
|
MP-21-004-005-002/148
(GOPALPURA)
|
1721004061NRG25290420240127772
|
29/04/2024
|
Vika Gulla
|
1721004061WL006366
|
Vika Gulla
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
VikaGulla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
JHABUA
|
MP-21-004-005-002/150
(GOPALPURA)
|
1721004061NRG25290420240127780
|
29/04/2024
|
Kaliya Pidiya
|
1721004061WL006366
|
Kaliya Pidiya
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Rejected
|
04/05/2024
|
|
646326237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
JHABUA
|
MP-21-004-005-002/150
(GOPALPURA)
|
1721004061NRG25290420240127781
|
29/04/2024
|
Kaliya Pidiya
|
1721004061WL006366
|
Kaliya Pidiya
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
KaliyaPidiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JHABUA
|
MP-21-004-005-002/159-A
(GOPALPURA)
|
1721004061NRG25290420240127785
|
29/04/2024
|
Yashvanta
|
1721004061WL006366
|
Yashvanta
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Yashvanta
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHABUA
|
MP-21-004-005-002/159-A
(GOPALPURA)
|
1721004061NRG25290420240127786
|
29/04/2024
|
Yashvanta
|
1721004061WL006366
|
Yashvanta
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Yashvanta
|
BANK OF BARODA(606985)
|
|
22
|
JHABUA
|
MP-21-004-005-002/163
(GOPALPURA)
|
1721004061NRG25290420240127791
|
29/04/2024
|
Mikel
|
1721004061WL006366
|
Mikel
|
00045
|
BARB0JHABUA
|
360
|
360
|
Processed
|
04/05/2024
|
|
646326237
|
|
Mikel
|
BANK OF BARODA(606985)
|
|
23
|
JHABUA
|
MP-21-004-005-002/25
(GOPALPURA)
|
1721004061NRG25290420240127796
|
29/04/2024
|
KISHAN
|
1721004061WL006366
|
KISHAN
|
00045
|
BARB0JHABUA
|
120
|
120
|
Processed
|
04/05/2024
|
|
646326237
|
|
KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHABUA
|
MP-21-004-005-002/25
(GOPALPURA)
|
1721004061NRG25290420240127797
|
29/04/2024
|
KISHAN
|
1721004061WL006366
|
KISHAN
|
00045
|
BARB0JHABUA
|
120
|
120
|
Processed
|
04/05/2024
|
|
646326237
|
|
KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JHABUA
|
MP-21-004-005-002/29-A
(GOPALPURA)
|
1721004061NRG25290420240127799
|
29/04/2024
|
kamla rawat
|
1721004061WL006366
|
kamla rawat
|
00045
|
BARB0JHABUA
|
240
|
240
|
Processed
|
04/05/2024
|
|
646326237
|
|
kamlarawat
|
BANK OF BARODA(606985)
|
|
26
|
JHABUA
|
MP-21-004-005-002/29-A
(GOPALPURA)
|
1721004061NRG25290420240127798
|
29/04/2024
|
kamla rawat
|
1721004061WL006366
|
kamla rawat
|
00045
|
BARB0JHABUA
|
180
|
180
|
Processed
|
04/05/2024
|
|
646326237
|
|
kamlarawat
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHABUA
|
MP-21-004-005-002/36
(GOPALPURA)
|
1721004061NRG25290420240127803
|
29/04/2024
|
Bhuri
|
1721004061WL006366
|
Bhuri
|
00045
|
BARB0JHABUA
|
180
|
180
|
Processed
|
04/05/2024
|
|
646326237
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHABUA
|
MP-21-004-005-002/36
(GOPALPURA)
|
1721004061NRG25290420240127802
|
29/04/2024
|
Bhuri
|
1721004061WL006366
|
Bhuri
|
00045
|
BARB0JHABUA
|
300
|
300
|
Processed
|
04/05/2024
|
|
646326237
|
|
Bhuri
|
BANK OF BARODA(606985)
|
|
29
|
JHABUA
|
MP-21-004-005-002/36
(GOPALPURA)
|
1721004061NRG25290420240127801
|
29/04/2024
|
Bhuri
|
1721004061WL006366
|
Bhuri
|
00045
|
BARB0JHABUA
|
360
|
360
|
Processed
|
04/05/2024
|
|
646326237
|
|
Bhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JHABUA
|
MP-21-004-005-002/4
(GOPALPURA)
|
1721004061NRG25290420240127805
|
29/04/2024
|
Kalsingh
|
1721004061WL006366
|
Kalsingh
|
00045
|
BARB0JHABUA
|
180
|
180
|
Processed
|
04/05/2024
|
|
646326237
|
|
Kalsingh
|
BANK OF BARODA(606985)
|
|
31
|
JHABUA
|
MP-21-004-005-002/4-B
(GOPALPURA)
|
1721004061NRG25290420240127806
|
29/04/2024
|
MAGAN
|
1721004061WL006366
|
MAGAN
|
00045
|
BARB0JHABUA
|
240
|
240
|
Processed
|
04/05/2024
|
|
646326237
|
|
MAGAN
|
BANK OF BARODA(606985)
|
|
32
|
JHABUA
|
MP-21-004-005-002/4-B
(GOPALPURA)
|
1721004061NRG25290420240127807
|
29/04/2024
|
MAGAN
|
1721004061WL006366
|
MAGAN
|
00045
|
BARB0JHABUA
|
360
|
360
|
Processed
|
04/05/2024
|
|
646326237
|
|
MAGAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHABUA
|
MP-21-004-005-002/53-A
(GOPALPURA)
|
1721004061NRG25290420240127810
|
29/04/2024
|
Titu
|
1721004061WL006366
|
Titu
|
00045
|
BARB0JHABUA
|
180
|
180
|
Processed
|
04/05/2024
|
|
646326237
|
|
Titu
|
BANK OF BARODA(606985)
|
|
34
|
JHABUA
|
MP-21-004-005-002/53-A
(GOPALPURA)
|
1721004061NRG25290420240127811
|
29/04/2024
|
Titu
|
1721004061WL006366
|
Titu
|
00045
|
BARB0JHABUA
|
120
|
120
|
Processed
|
04/05/2024
|
|
646326237
|
|
Titu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
JHABUA
|
MP-21-004-005-002/58-A
(GOPALPURA)
|
1721004061NRG25290420240127821
|
29/04/2024
|
Dipa mal
|
1721004061WL006366
|
Dipa mal
|
00045
|
BARB0JHABUA
|
360
|
360
|
Processed
|
04/05/2024
|
|
646326237
|
|
Dipamal
|
BANK OF BARODA(606985)
|
|
36
|
JHABUA
|
MP-21-004-005-002/58-A
(GOPALPURA)
|
1721004061NRG25290420240127822
|
29/04/2024
|
KAMli
|
1721004061WL006366
|
KAMli
|
00045
|
BARB0JHABUA
|
360
|
360
|
Processed
|
04/05/2024
|
|
646326237
|
|
KAMli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JHABUA
|
MP-21-004-005-002/59-A
(GOPALPURA)
|
1721004061NRG25290420240127823
|
29/04/2024
|
RAMCHAND mal
|
1721004061WL006366
|
RAMCHAND mal
|
00045
|
BARB0JHABUA
|
360
|
360
|
Processed
|
04/05/2024
|
|
646326237
|
|
RAMCHANDmal
|
BANK OF BARODA(606985)
|
|
38
|
JHABUA
|
MP-21-004-005-002/59-A
(GOPALPURA)
|
1721004061NRG25290420240127824
|
29/04/2024
|
RAMCHAND mal
|
1721004061WL006366
|
RAMCHAND mal
|
00045
|
BARB0JHABUA
|
360
|
360
|
Processed
|
04/05/2024
|
|
646326237
|
|
RAMCHANDmal
|
BANK OF BARODA(606985)
|
|
39
|
JHABUA
|
MP-21-004-005-002/59-B
(GOPALPURA)
|
1721004061NRG25290420240127825
|
29/04/2024
|
MANGLI
|
1721004061WL006366
|
MANGLI
|
00045
|
BARB0JHABUA
|
360
|
360
|
Processed
|
04/05/2024
|
|
646326237
|
|
MANGLI
|
BANK OF BARODA(606985)
|
|
40
|
JHABUA
|
MP-21-004-005-002/59-B
(GOPALPURA)
|
1721004061NRG25290420240127826
|
29/04/2024
|
MANGLI
|
1721004061WL006366
|
MANGLI
|
00045
|
BARB0JHABUA
|
360
|
360
|
Processed
|
04/05/2024
|
|
646326237
|
|
MANGLI
|
BANK OF BARODA(606985)
|
|
41
|
JHABUA
|
MP-21-004-005-002/60-A
(GOPALPURA)
|
1721004061NRG25290420240127829
|
29/04/2024
|
Dipak
|
1721004061WL006366
|
Dipak
|
00045
|
BARB0JHABUA
|
120
|
120
|
Processed
|
04/05/2024
|
|
646326237
|
|
Dipak
|
BANK OF BARODA(606985)
|
|
42
|
JHABUA
|
MP-21-004-005-002/60-A
(GOPALPURA)
|
1721004061NRG25290420240127830
|
29/04/2024
|
Dipak
|
1721004061WL006366
|
Dipak
|
00045
|
BARB0JHABUA
|
60
|
60
|
Processed
|
04/05/2024
|
|
646326237
|
|
Dipak
|
BANK OF BARODA(606985)
|
|
43
|
JHABUA
|
MP-21-004-017-001/157-B
(DUNGRALALU)
|
1721004017NRG25290420240133685
|
29/04/2024
|
Ajay
|
1721004017WL006682
|
Ajay
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
44
|
JHABUA
|
MP-21-004-017-001/187-B
(DUNGRALALU)
|
1721004017NRG25290420240133688
|
29/04/2024
|
Samsingh
|
1721004017WL006682
|
Samsingh
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Samsingh
|
BANK OF BARODA(606985)
|
|
45
|
JHABUA
|
MP-21-004-017-001/187-C
(DUNGRALALU)
|
1721004017NRG25290420240133689
|
29/04/2024
|
Teena
|
1721004017WL006682
|
Teena
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Teena
|
BANK OF BARODA(606985)
|
|
46
|
JHABUA
|
MP-21-004-017-001/192
(DUNGRALALU)
|
1721004017NRG25290420240133695
|
29/04/2024
|
Ansingh Malla
|
1721004017WL006682
|
Ansingh Malla
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
AnsinghMalla
|
BANK OF BARODA(606985)
|
|
47
|
JHABUA
|
MP-21-004-017-001/192
(DUNGRALALU)
|
1721004017NRG25290420240133694
|
29/04/2024
|
Ansingh Malla
|
1721004017WL006682
|
Ansingh Malla
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
AnsinghMalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JHABUA
|
MP-21-004-017-001/192-A
(DUNGRALALU)
|
1721004017NRG25290420240133696
|
29/04/2024
|
Manish
|
1721004017WL006682
|
Manish
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Manish
|
BANK OF BARODA(606985)
|
|
49
|
JHABUA
|
MP-21-004-017-001/31
(DUNGRALALU)
|
1721004017NRG25290420240133706
|
29/04/2024
|
Ramesh Kenna
|
1721004017WL006682
|
Ramesh Kenna
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
RameshKenna
|
BANK OF BARODA(606985)
|
|
50
|
JHABUA
|
MP-21-004-017-001/31-B
(DUNGRALALU)
|
1721004017NRG25290420240133707
|
29/04/2024
|
Kamlesh
|
1721004017WL006682
|
Kamlesh
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JHABUA
|
MP-21-004-017-001/31-C
(DUNGRALALU)
|
1721004017NRG25290420240133708
|
29/04/2024
|
Savita
|
1721004017WL006682
|
Savita
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Savita
|
BANK OF BARODA(606985)
|
|
52
|
JHABUA
|
MP-21-004-017-001/86-B
(DUNGRALALU)
|
1721004017NRG25290420240133712
|
29/04/2024
|
Ratan
|
1721004017WL006682
|
Ratan
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Ratan
|
BANK OF BARODA(606985)
|
|
53
|
JHABUA
|
MP-21-004-017-002/69-B
(DUNGRALALU)
|
1721004017NRG25290420240133738
|
29/04/2024
|
Anita
|
1721004017WL006682
|
Anita
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646326237
|
|
Anita
|
BANK OF BARODA(606985)
|
|
54
|
JHABUA
|
MP-21-004-017-002/69-B
(DUNGRALALU)
|
1721004017NRG25290420240133737
|
29/04/2024
|
Anita
|
1721004017WL006682
|
Anita
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646326237
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JHABUA
|
MP-21-004-017-002/73
(DUNGRALALU)
|
1721004017NRG25290420240133739
|
29/04/2024
|
Ramesh
|
1721004017WL006682
|
Ramesh
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JHABUA
|
MP-21-004-017-002/73
(DUNGRALALU)
|
1721004017NRG25290420240133740
|
29/04/2024
|
Ramesh
|
1721004017WL006682
|
Ramesh
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JHABUA
|
MP-21-004-017-002/95
(DUNGRALALU)
|
1721004017NRG25290420240133744
|
29/04/2024
|
Tola
|
1721004017WL006682
|
Tola
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Tola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JHABUA
|
MP-21-004-017-002/95
(DUNGRALALU)
|
1721004017NRG25290420240133745
|
29/04/2024
|
Tola
|
1721004017WL006682
|
Tola
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Tola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JHABUA
|
MP-21-004-038-001/114-C
(BAMANSEMALIYA)
|
1721004038NRG25290420240127926
|
29/04/2024
|
Manisha wakhala
|
1721004038WL006370
|
Manisha wakhala
|
00045
|
BARB0JHABUA
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
Manishawakhala
|
BANK OF BARODA(606985)
|
|
60
|
JHABUA
|
MP-21-004-038-001/121-A
(BAMANSEMALIYA)
|
1721004038NRG25290420240127888
|
29/04/2024
|
KANU KACHARU
|
1721004038WL006369
|
KANU KACHARU
|
00045
|
BARB0JHABUA
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
KANUKACHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JHABUA
|
MP-21-004-038-001/121-B
(BAMANSEMALIYA)
|
1721004038NRG25290420240127890
|
29/04/2024
|
Lila Bhuriya
|
1721004038WL006369
|
Lila Bhuriya
|
00045
|
BARB0JHABUA
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
LilaBhuriya
|
BANK OF BARODA(606985)
|
|
62
|
JHABUA
|
MP-21-004-038-001/122
(BAMANSEMALIYA)
|
1721004038NRG25290420240127892
|
29/04/2024
|
Madi
|
1721004038WL006369
|
Madi
|
00045
|
BARB0JHABUA
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
Madi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JHABUA
|
MP-21-004-038-001/124-C
(BAMANSEMALIYA)
|
1721004038NRG25290420240127902
|
29/04/2024
|
BALSINGH
|
1721004038WL006369
|
BALSINGH
|
00045
|
BARB0JHABUA
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
BALSINGH
|
BANK OF BARODA(606985)
|
|
64
|
JHABUA
|
MP-21-004-038-001/138
(BAMANSEMALIYA)
|
1721004038NRG25290420240127936
|
29/04/2024
|
kAMI MEDA
|
1721004038WL006370
|
kAMI MEDA
|
00045
|
BARB0JHABUA
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
kAMIMEDA
|
BANK OF BARODA(606985)
|
|
65
|
JHABUA
|
MP-21-004-038-001/154-C
(BAMANSEMALIYA)
|
1721004038NRG25290420240127869
|
29/04/2024
|
SONIYA
|
1721004038WL006368
|
SONIYA
|
00045
|
BARB0JHABUA
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
SONIYA
|
BANK OF BARODA(606985)
|
|
66
|
JHABUA
|
MP-21-004-038-001/258
(BAMANSEMALIYA)
|
1721004038NRG25290420240127953
|
29/04/2024
|
Shanti Rupasingh Damor
|
1721004038WL006371
|
Shanti Rupasingh Damor
|
00045
|
BARB0JHABUA
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
ShantiRupasinghDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
JHABUA
|
MP-21-004-038-001/28
(BAMANSEMALIYA)
|
1721004038NRG25290420240127956
|
29/04/2024
|
Jogadiya
|
1721004038WL006371
|
Jogadiya
|
00045
|
BARB0JHABUA
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
Jogadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
JHABUA
|
MP-21-004-038-001/29
(BAMANSEMALIYA)
|
1721004038NRG25290420240127958
|
29/04/2024
|
RAGHU
|
1721004038WL006371
|
RAGHU
|
00045
|
BARB0JHABUA
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
RAGHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
JHABUA
|
MP-21-004-046-002/118
(NARWALIYA)
|
1721004046NRG25290420240130978
|
29/04/2024
|
Sika Nanji
|
1721004046WL006573
|
Sika Nanji
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
04/05/2024
|
|
646326237
|
|
SikaNanji
|
BANK OF BARODA(606985)
|
|
70
|
JHABUA
|
MP-21-004-046-002/141
(NARWALIYA)
|
1721004046NRG25290420240130868
|
29/04/2024
|
Sursingh Dalla
|
1721004046WL006552
|
Sursingh Dalla
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
SursinghDalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JHABUA
|
MP-21-004-046-002/179
(NARWALIYA)
|
1721004046NRG25290420240130979
|
29/04/2024
|
RaMESH JAGALA
|
1721004046WL006574
|
RaMESH JAGALA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
RaMESHJAGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JHABUA
|
MP-21-004-046-002/180
(NARWALIYA)
|
1721004046NRG25290420240130975
|
29/04/2024
|
Ansigh ninama
|
1721004046WL006571
|
Ansigh ninama
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Ansighninama
|
BANK OF BARODA(606985)
|
|
73
|
JHABUA
|
MP-21-004-046-002/186
(NARWALIYA)
|
1721004046NRG25290420240130974
|
29/04/2024
|
Duuma Ninama
|
1721004046WL006570
|
Duuma Ninama
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
04/05/2024
|
|
646326237
|
|
DuumaNinama
|
BANK OF BARODA(606985)
|
|
74
|
JHABUA
|
MP-21-004-046-002/37
(NARWALIYA)
|
1721004046NRG25290420240130869
|
29/04/2024
|
magiya shagna
|
1721004046WL006553
|
magiya shagna
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
04/05/2024
|
|
646326237
|
|
magiyashagna
|
BANK OF BARODA(606985)
|
|
75
|
JHABUA
|
MP-21-004-046-003/114-C
(NARWALIYA)
|
1721004046NRG25290420240130981
|
29/04/2024
|
Vijesh meda
|
1721004046WL006576
|
Vijesh meda
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
04/05/2024
|
|
646326237
|
|
Vijeshmeda
|
BANK OF BARODA(606985)
|
|
76
|
JHABUA
|
MP-21-004-046-003/20-B
(NARWALIYA)
|
1721004046NRG25290420240130875
|
29/04/2024
|
LALA Bhuriya
|
1721004046WL006558
|
LALA Bhuriya
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
LALABhuriya
|
BANK OF BARODA(606985)
|
|
77
|
JHABUA
|
MP-21-004-046-003/21
(NARWALIYA)
|
1721004046NRG25290420240130877
|
29/04/2024
|
SAMBU GAMAR
|
1721004046WL006560
|
SAMBU GAMAR
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
SAMBUGAMAR
|
BANK OF BARODA(606985)
|
|
78
|
JHABUA
|
MP-21-004-046-003/21-A
(NARWALIYA)
|
1721004046NRG25290420240130874
|
29/04/2024
|
Amru Gamar
|
1721004046WL006557
|
Amru Gamar
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
04/05/2024
|
|
646326237
|
|
AmruGamar
|
BANK OF BARODA(606985)
|
|
79
|
JHABUA
|
MP-21-004-046-003/24
(NARWALIYA)
|
1721004046NRG25290420240130878
|
29/04/2024
|
vaja Narsingh
|
1721004046WL006561
|
vaja Narsingh
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
04/05/2024
|
|
646326237
|
|
vajaNarsingh
|
BANK OF BARODA(606985)
|
|
80
|
JHABUA
|
MP-21-004-046-003/24
(NARWALIYA)
|
1721004046NRG25290420240130980
|
29/04/2024
|
vaja Narsingh
|
1721004046WL006575
|
vaja Narsingh
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
04/05/2024
|
|
646326237
|
|
vajaNarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JHABUA
|
MP-21-004-046-003/3-A
(NARWALIYA)
|
1721004046NRG25290420240130973
|
29/04/2024
|
MUNASINGH BASANA
|
1721004046WL006569
|
MUNASINGH BASANA
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
04/05/2024
|
|
646326237
|
|
MUNASINGHBASANA
|
BANK OF BARODA(606985)
|
|
82
|
JHABUA
|
MP-21-004-046-003/65
(NARWALIYA)
|
1721004046NRG25290420240130872
|
29/04/2024
|
Ganji abji
|
1721004046WL006555
|
Ganji abji
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646326237
|
|
Ganjiabji
|
BANK OF BARODA(606985)
|
|
83
|
JHABUA
|
MP-21-004-046-003/67-A
(NARWALIYA)
|
1721004046NRG25290420240130983
|
29/04/2024
|
Badiya Gamar
|
1721004046WL006578
|
Badiya Gamar
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
04/05/2024
|
|
646326237
|
|
BadiyaGamar
|
BANK OF BARODA(606985)
|
|
84
|
JHABUA
|
MP-21-004-046-003/72-A
(NARWALIYA)
|
1721004046NRG25290420240130984
|
29/04/2024
|
RAMI GAMAR
|
1721004046WL006579
|
RAMI GAMAR
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
04/05/2024
|
|
646326237
|
|
RAMIGAMAR
|
BANK OF BARODA(606985)
|
|
85
|
JHABUA
|
MP-21-004-046-003/9
(NARWALIYA)
|
1721004046NRG25290420240130871
|
29/04/2024
|
varsingh nana
|
1721004046WL006554
|
varsingh nana
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
varsinghnana
|
BANK OF BARODA(606985)
|
|
86
|
JHABUA
|
MP-21-004-046-003/9
(NARWALIYA)
|
1721004046NRG25290420240130870
|
29/04/2024
|
varsingh nana
|
1721004046WL006554
|
varsingh nana
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
varsinghnana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JHABUA
|
MP-21-004-046-003/96-A
(NARWALIYA)
|
1721004046NRG25290420240130982
|
29/04/2024
|
Jhitara vasana
|
1721004046WL006577
|
Jhitara vasana
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Jhitaravasana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JHABUA
|
MP-21-004-046-003/99
(NARWALIYA)
|
1721004046NRG25290420240130880
|
29/04/2024
|
Ansigh somla
|
1721004046WL006563
|
Ansigh somla
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Ansighsomla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JHABUA
|
MP-21-004-046-003/99
(NARWALIYA)
|
1721004046NRG25290420240130879
|
29/04/2024
|
Kali Somla
|
1721004046WL006562
|
Kali Somla
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
04/05/2024
|
|
646326237
|
|
KaliSomla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JHABUA
|
MP-21-004-061-002/109-A
(GOPALPURA)
|
1721004061NRG25290420240127840
|
29/04/2024
|
MUNNA
|
1721004061WL006366
|
MUNNA
|
00045
|
BARB0JHABUA
|
360
|
360
|
Processed
|
04/05/2024
|
|
646326237
|
|
MUNNA
|
BANK OF BARODA(606985)
|
|
91
|
JHABUA
|
MP-21-004-061-002/109-A
(GOPALPURA)
|
1721004061NRG25290420240127841
|
29/04/2024
|
TOLA
|
1721004061WL006366
|
TOLA
|
00045
|
BARB0JHABUA
|
360
|
360
|
Processed
|
04/05/2024
|
|
646326237
|
|
TOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67785
|
67785
|
|
|
|
|
|
|
|
|
92
|
JHABUA
|
MP-21-004-046-003/71-B
(NARWALIYA)
|
1721004046NRG25290420240130876
|
29/04/2024
|
DINESH GAMAR
|
1721004046WL006559
|
DINESH GAMAR
|
00045
|
BARB0MANASA
|
243
|
243
|
Processed
|
04/05/2024
|
|
646326237
|
|
DINESHGAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
93
|
JHABUA
|
MP-21-004-045-001/87-A
(KALLIPURA)
|
1721004045NRG25290420240129920
|
29/04/2024
|
Ramesh
|
1721004045WL006485
|
Ramesh
|
00045
|
BARB0MEGHNA
|
60
|
60
|
Processed
|
04/05/2024
|
|
646326237
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
94
|
JHABUA
|
MP-21-004-045-001/89
(KALLIPURA)
|
1721004045NRG25290420240129923
|
29/04/2024
|
Kalusingh Pal
|
1721004045WL006485
|
Kalusingh Pal
|
00045
|
BARB0MEGHNA
|
60
|
60
|
Processed
|
04/05/2024
|
|
646326237
|
|
KalusinghPal
|
BANK OF BARODA(606985)
|
|
95
|
JHABUA
|
MP-21-004-045-001/89
(KALLIPURA)
|
1721004045NRG25290420240129924
|
29/04/2024
|
Kalusingh Pal
|
1721004045WL006485
|
Kalusingh Pal
|
00045
|
BARB0MEGHNA
|
60
|
60
|
Processed
|
04/05/2024
|
|
646326237
|
|
KalusinghPal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
96
|
JHABUA
|
MP-21-004-005-002/169-C
(GOPALPURA)
|
1721004061NRG25290420240127792
|
29/04/2024
|
Rakesh
|
1721004061WL006366
|
Rakesh
|
00048
|
BKID0008844
|
300
|
300
|
Processed
|
04/05/2024
|
|
646326237
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
JHABUA
|
MP-21-004-017-001/187-C
(DUNGRALALU)
|
1721004017NRG25290420240133690
|
29/04/2024
|
Meena
|
1721004017WL006682
|
Meena
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JHABUA
|
MP-21-004-038-001/154-C
(BAMANSEMALIYA)
|
1721004038NRG25290420240127868
|
29/04/2024
|
Raju nathu bhuriya
|
1721004038WL006368
|
Raju nathu bhuriya
|
00048
|
BKID0008844
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
Rajunathubhuriya
|
STATE BANK OF INDIA(508548)
|
|
99
|
JHABUA
|
MP-21-004-038-001/155-A
(BAMANSEMALIYA)
|
1721004038NRG25290420240127874
|
29/04/2024
|
subhash damor
|
1721004038WL006368
|
subhash damor
|
00048
|
BKID0008844
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
subhashdamor
|
BANK OF INDIA(508505)
|
|
100
|
JHABUA
|
MP-21-004-038-001/155-A
(BAMANSEMALIYA)
|
1721004038NRG25290420240127873
|
29/04/2024
|
subhash damor
|
1721004038WL006368
|
subhash damor
|
00048
|
BKID0008844
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
subhashdamor
|
BANK OF BARODA(606985)
|
|
101
|
JHABUA
|
MP-21-004-045-001/88
(KALLIPURA)
|
1721004045NRG25290420240129922
|
29/04/2024
|
Sadhu katara
|
1721004045WL006485
|
Sadhu katara
|
00048
|
BKID0008844
|
60
|
60
|
Processed
|
04/05/2024
|
|
646326237
|
|
Sadhukatara
|
STATE BANK OF INDIA(508548)
|
|
102
|
JHABUA
|
MP-21-004-045-001/88
(KALLIPURA)
|
1721004045NRG25290420240129921
|
29/04/2024
|
Sadhu katara
|
1721004045WL006485
|
Sadhu katara
|
00048
|
BKID0008844
|
60
|
60
|
Processed
|
04/05/2024
|
|
646326237
|
|
Sadhukatara
|
BANK OF INDIA(508505)
|
|
103
|
JHABUA
|
MP-21-004-045-001/92-A
(KALLIPURA)
|
1721004045NRG25290420240129925
|
29/04/2024
|
Ramchand
|
1721004045WL006485
|
Ramchand
|
00048
|
BKID0008844
|
60
|
60
|
Processed
|
04/05/2024
|
|
646326237
|
|
Ramchand
|
BANK OF INDIA(508505)
|
|
104
|
JHABUA
|
MP-21-004-045-001/92-A
(KALLIPURA)
|
1721004045NRG25290420240129926
|
29/04/2024
|
Ramchand
|
1721004045WL006485
|
Ramchand
|
00048
|
BKID0008844
|
60
|
60
|
Processed
|
04/05/2024
|
|
646326237
|
|
Ramchand
|
STATE BANK OF INDIA(508548)
|
|
105
|
JHABUA
|
MP-21-004-045-001/93
(KALLIPURA)
|
1721004045NRG25290420240129927
|
29/04/2024
|
Jogdie
|
1721004045WL006485
|
Jogdie
|
00048
|
BKID0008844
|
60
|
60
|
Processed
|
04/05/2024
|
|
646326237
|
|
Jogdie
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JHABUA
|
MP-21-004-045-001/93
(KALLIPURA)
|
1721004045NRG25290420240129928
|
29/04/2024
|
Jogdie
|
1721004045WL006485
|
Jogdie
|
00048
|
BKID0008844
|
60
|
60
|
Processed
|
04/05/2024
|
|
646326237
|
|
Jogdie
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JHABUA
|
MP-21-004-045-001/93-A
(KALLIPURA)
|
1721004045NRG25290420240129930
|
29/04/2024
|
Hira Meda
|
1721004045WL006485
|
Hira Meda
|
00048
|
BKID0008844
|
60
|
60
|
Processed
|
04/05/2024
|
|
646326237
|
|
HiraMeda
|
BANK OF INDIA(508505)
|
|
108
|
JHABUA
|
MP-21-004-045-001/93-A
(KALLIPURA)
|
1721004045NRG25290420240129929
|
29/04/2024
|
Jamsingh Meda
|
1721004045WL006485
|
Jamsingh Meda
|
00048
|
BKID0008844
|
60
|
60
|
Processed
|
04/05/2024
|
|
646326237
|
|
JamsinghMeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
109
|
JHABUA
|
MP-21-004-038-001/121-B
(BAMANSEMALIYA)
|
1721004038NRG25290420240127889
|
29/04/2024
|
Muna Bhuriya
|
1721004038WL006369
|
Muna Bhuriya
|
00051
|
MAHB0001847
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
MunaBhuriya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
110
|
JHABUA
|
MP-21-004-017-001/157-A
(DUNGRALALU)
|
1721004017NRG25290420240133684
|
29/04/2024
|
Sunil Amliyar
|
1721004017WL006682
|
Sunil Amliyar
|
00078
|
CNRB0004142
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
SunilAmliyar
|
CANARA BANK(508532)
|
|
111
|
JHABUA
|
MP-21-004-017-001/192-B
(DUNGRALALU)
|
1721004017NRG25290420240133697
|
29/04/2024
|
Adesh
|
1721004017WL006682
|
Adesh
|
00078
|
CNRB0004142
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Adesh
|
CANARA BANK(508532)
|
|
112
|
JHABUA
|
MP-21-004-017-001/192-C
(DUNGRALALU)
|
1721004017NRG25290420240133698
|
29/04/2024
|
Dileep
|
1721004017WL006682
|
Dileep
|
00078
|
CNRB0004142
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JHABUA
|
MP-21-004-017-001/23-A
(DUNGRALALU)
|
1721004017NRG25290420240133701
|
29/04/2024
|
Kali
|
1721004017WL006682
|
Kali
|
00078
|
CNRB0004142
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Kali
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JHABUA
|
MP-21-004-017-001/23-A
(DUNGRALALU)
|
1721004017NRG25290420240133702
|
29/04/2024
|
Kali
|
1721004017WL006682
|
Kali
|
00078
|
CNRB0004142
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Kali
|
CANARA BANK(508532)
|
|
115
|
JHABUA
|
MP-21-004-017-001/9-B
(DUNGRALALU)
|
1721004017NRG25290420240133714
|
29/04/2024
|
Videsh Amliyar
|
1721004017WL006682
|
Videsh Amliyar
|
00078
|
CNRB0004142
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
VideshAmliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JHABUA
|
MP-21-004-017-002/42-A
(DUNGRALALU)
|
1721004017NRG25290420240133731
|
29/04/2024
|
Ramesh Kharadi
|
1721004017WL006682
|
Ramesh Kharadi
|
00078
|
CNRB0004142
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
RameshKharadi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
117
|
JHABUA
|
MP-21-004-005-002/10
(GOPALPURA)
|
1721004061NRG25290420240127740
|
29/04/2024
|
Lunna Josingh
|
1721004061WL006366
|
Lunna Josingh
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
04/05/2024
|
|
646326237
|
|
LunnaJosingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JHABUA
|
MP-21-004-005-002/103
(GOPALPURA)
|
1721004061NRG25290420240127743
|
29/04/2024
|
Talsingh Amda
|
1721004061WL006366
|
Talsingh Amda
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
TalsinghAmda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
JHABUA
|
MP-21-004-005-002/129
(GOPALPURA)
|
1721004061NRG25290420240127758
|
29/04/2024
|
Parsingh Gulla
|
1721004061WL006366
|
Parsingh Gulla
|
00089
|
CBIN0283896
|
400
|
400
|
Processed
|
04/05/2024
|
|
646326237
|
|
ParsinghGulla
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JHABUA
|
MP-21-004-005-002/129
(GOPALPURA)
|
1721004061NRG25290420240127759
|
29/04/2024
|
Parsingh Gulla
|
1721004061WL006366
|
Parsingh Gulla
|
00089
|
CBIN0283896
|
400
|
400
|
Processed
|
04/05/2024
|
|
646326237
|
|
ParsinghGulla
|
BANK OF BARODA(606985)
|
|
121
|
JHABUA
|
MP-21-004-005-002/130
(GOPALPURA)
|
1721004061NRG25290420240127760
|
29/04/2024
|
Dema Navla
|
1721004061WL006366
|
Dema Navla
|
00089
|
CBIN0283896
|
120
|
120
|
Processed
|
04/05/2024
|
|
646326237
|
|
DemaNavla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
JHABUA
|
MP-21-004-005-002/132
(GOPALPURA)
|
1721004061NRG25290420240127762
|
29/04/2024
|
Manga Jokha
|
1721004061WL006366
|
Manga Jokha
|
00089
|
CBIN0283896
|
300
|
300
|
Processed
|
04/05/2024
|
|
646326237
|
|
MangaJokha
|
STATE BANK OF INDIA(508548)
|
|
123
|
JHABUA
|
MP-21-004-005-002/132
(GOPALPURA)
|
1721004061NRG25290420240127761
|
29/04/2024
|
Manga Jokha
|
1721004061WL006366
|
Manga Jokha
|
00089
|
CBIN0283896
|
360
|
360
|
Processed
|
04/05/2024
|
|
646326237
|
|
MangaJokha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
JHABUA
|
MP-21-004-005-002/148-A
(GOPALPURA)
|
1721004061NRG25290420240127774
|
29/04/2024
|
Dharu vika
|
1721004061WL006366
|
Dharu vika
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Dharuvika
|
STATE BANK OF INDIA(508548)
|
|
125
|
JHABUA
|
MP-21-004-005-002/148-A
(GOPALPURA)
|
1721004061NRG25290420240127773
|
29/04/2024
|
Dharu vika
|
1721004061WL006366
|
Dharu vika
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Dharuvika
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHABUA
|
MP-21-004-005-002/158-A
(GOPALPURA)
|
1721004061NRG25290420240127783
|
29/04/2024
|
Manvel Pidiya
|
1721004061WL006366
|
Manvel Pidiya
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
ManvelPidiya
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JHABUA
|
MP-21-004-005-002/158-A
(GOPALPURA)
|
1721004061NRG25290420240127782
|
29/04/2024
|
Manvel Pidiya
|
1721004061WL006366
|
Manvel Pidiya
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
ManvelPidiya
|
BANK OF BARODA(606985)
|
|
128
|
JHABUA
|
MP-21-004-005-002/37
(GOPALPURA)
|
1721004061NRG25290420240127804
|
29/04/2024
|
Kuka Josaf
|
1721004061WL006366
|
Kuka Josaf
|
00089
|
CBIN0283896
|
240
|
240
|
Processed
|
04/05/2024
|
|
646326237
|
|
KukaJosaf
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JHABUA
|
MP-21-004-005-002/53
(GOPALPURA)
|
1721004061NRG25290420240127809
|
29/04/2024
|
Bhimji Rama
|
1721004061WL006366
|
Bhimji Rama
|
00089
|
CBIN0283896
|
360
|
360
|
Processed
|
04/05/2024
|
|
646326237
|
|
BhimjiRama
|
STATE BANK OF INDIA(508548)
|
|
130
|
JHABUA
|
MP-21-004-005-002/53
(GOPALPURA)
|
1721004061NRG25290420240127808
|
29/04/2024
|
Bhimji Rama
|
1721004061WL006366
|
Bhimji Rama
|
00089
|
CBIN0283896
|
300
|
300
|
Processed
|
04/05/2024
|
|
646326237
|
|
BhimjiRama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JHABUA
|
MP-21-004-005-002/56
(GOPALPURA)
|
1721004061NRG25290420240127815
|
29/04/2024
|
Halla Vajhing
|
1721004061WL006366
|
Halla Vajhing
|
00089
|
CBIN0283896
|
360
|
360
|
Processed
|
04/05/2024
|
|
646326237
|
|
HallaVajhing
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
JHABUA
|
MP-21-004-005-002/58
(GOPALPURA)
|
1721004061NRG25290420240127819
|
29/04/2024
|
Sakariya Piya
|
1721004061WL006366
|
Sakariya Piya
|
00089
|
CBIN0283896
|
360
|
360
|
Processed
|
04/05/2024
|
|
646326237
|
|
SakariyaPiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JHABUA
|
MP-21-004-005-002/58
(GOPALPURA)
|
1721004061NRG25290420240127820
|
29/04/2024
|
Sakariya Piya
|
1721004061WL006366
|
Sakariya Piya
|
00089
|
CBIN0283896
|
360
|
360
|
Processed
|
04/05/2024
|
|
646326237
|
|
SakariyaPiya
|
BANK OF BARODA(606985)
|
|
134
|
JHABUA
|
MP-21-004-005-002/61
(GOPALPURA)
|
1721004061NRG25290420240127831
|
29/04/2024
|
Kalusingh Narsingh
|
1721004061WL006366
|
Kalusingh Narsingh
|
00089
|
CBIN0283896
|
360
|
360
|
Processed
|
04/05/2024
|
|
646326237
|
|
KalusinghNarsingh
|
BANK OF BARODA(606985)
|
|
135
|
JHABUA
|
MP-21-004-005-002/62
(GOPALPURA)
|
1721004061NRG25290420240127832
|
29/04/2024
|
Madansingh Kuka
|
1721004061WL006366
|
Madansingh Kuka
|
00089
|
CBIN0283896
|
360
|
360
|
Processed
|
04/05/2024
|
|
646326237
|
|
MadansinghKuka
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JHABUA
|
MP-21-004-005-002/62
(GOPALPURA)
|
1721004061NRG25290420240127833
|
29/04/2024
|
Madansingh Kuka
|
1721004061WL006366
|
Madansingh Kuka
|
00089
|
CBIN0283896
|
360
|
360
|
Processed
|
04/05/2024
|
|
646326237
|
|
MadansinghKuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JHABUA
|
MP-21-004-005-002/64
(GOPALPURA)
|
1721004061NRG25290420240127837
|
29/04/2024
|
Khima Jhitra
|
1721004061WL006366
|
Khima Jhitra
|
00089
|
CBIN0283896
|
360
|
360
|
Processed
|
04/05/2024
|
|
646326237
|
|
KhimaJhitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
JHABUA
|
MP-21-004-005-002/64
(GOPALPURA)
|
1721004061NRG25290420240127836
|
29/04/2024
|
Khima Jhitra
|
1721004061WL006366
|
Khima Jhitra
|
00089
|
CBIN0283896
|
360
|
360
|
Processed
|
04/05/2024
|
|
646326237
|
|
KhimaJhitra
|
BANK OF BARODA(606985)
|
|
139
|
JHABUA
|
MP-21-004-017-001/117
(DUNGRALALU)
|
1721004017NRG25290420240133675
|
29/04/2024
|
Hima Pema
|
1721004017WL006682
|
Hima Pema
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
HimaPema
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JHABUA
|
MP-21-004-017-001/117
(DUNGRALALU)
|
1721004017NRG25290420240133676
|
29/04/2024
|
PUNI BHABOR
|
1721004017WL006682
|
PUNI BHABOR
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
PUNIBHABOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JHABUA
|
MP-21-004-017-001/157
(DUNGRALALU)
|
1721004017NRG25290420240133683
|
29/04/2024
|
Chensingh Tetiya
|
1721004017WL006682
|
Chensingh Tetiya
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
ChensinghTetiya
|
AXIS BANK(607153)
|
|
142
|
JHABUA
|
MP-21-004-017-001/187
(DUNGRALALU)
|
1721004017NRG25290420240133687
|
29/04/2024
|
Tetiya Malla
|
1721004017WL006682
|
Tetiya Malla
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
TetiyaMalla
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JHABUA
|
MP-21-004-017-002/101
(DUNGRALALU)
|
1721004017NRG25290420240133716
|
29/04/2024
|
Ramsingh
|
1721004017WL006682
|
Ramsingh
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
JHABUA
|
MP-21-004-017-002/101
(DUNGRALALU)
|
1721004017NRG25290420240133715
|
29/04/2024
|
Ramsingh Manga
|
1721004017WL006682
|
Ramsingh Manga
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
RamsinghManga
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JHABUA
|
MP-21-004-017-002/115
(DUNGRALALU)
|
1721004017NRG25290420240133720
|
29/04/2024
|
Kalsingh
|
1721004017WL006682
|
Kalsingh
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Kalsingh
|
BANK OF BARODA(606985)
|
|
146
|
JHABUA
|
MP-21-004-017-002/115
(DUNGRALALU)
|
1721004017NRG25290420240133719
|
29/04/2024
|
Kalsingh Katara
|
1721004017WL006682
|
Kalsingh Katara
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
KalsinghKatara
|
BANK OF BARODA(606985)
|
|
147
|
JHABUA
|
MP-21-004-017-002/115-A
(DUNGRALALU)
|
1721004017NRG25290420240133721
|
29/04/2024
|
Rakesh Kalsingh
|
1721004017WL006682
|
Rakesh Kalsingh
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
RakeshKalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JHABUA
|
MP-21-004-017-002/115-A
(DUNGRALALU)
|
1721004017NRG25290420240133722
|
29/04/2024
|
Sangita
|
1721004017WL006682
|
Sangita
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
JHABUA
|
MP-21-004-017-002/50
(DUNGRALALU)
|
1721004017NRG25290420240133733
|
29/04/2024
|
pangla
|
1721004017WL006682
|
pangla
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
pangla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JHABUA
|
MP-21-004-017-002/50
(DUNGRALALU)
|
1721004017NRG25290420240133732
|
29/04/2024
|
Pangla Hakriya
|
1721004017WL006682
|
Pangla Hakriya
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
PanglaHakriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JHABUA
|
MP-21-004-017-002/80-A
(DUNGRALALU)
|
1721004017NRG25290420240133741
|
29/04/2024
|
Amin
|
1721004017WL006682
|
Amin
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Amin
|
BANK OF BARODA(606985)
|
|
152
|
JHABUA
|
MP-21-004-017-002/80-A
(DUNGRALALU)
|
1721004017NRG25290420240133742
|
29/04/2024
|
Amin
|
1721004017WL006682
|
Amin
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Amin
|
BANK OF BARODA(606985)
|
|
153
|
JHABUA
|
MP-21-004-038-001/58-A
(BAMANSEMALIYA)
|
1721004038NRG25290420240127961
|
29/04/2024
|
Arjun
|
1721004038WL006371
|
Arjun
|
00089
|
CBIN0283896
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JHABUA
|
MP-21-004-038-001/58-A
(BAMANSEMALIYA)
|
1721004038NRG25290420240127962
|
29/04/2024
|
Sunita damor
|
1721004038WL006371
|
Sunita damor
|
00089
|
CBIN0283896
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
Sunitadamor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34046
|
34046
|
|
|
|
|
|
|
|
|
155
|
JHABUA
|
MP-21-004-038-001/114-B
(BAMANSEMALIYA)
|
1721004038NRG25290420240127925
|
29/04/2024
|
Kekadiya Pidu
|
1721004038WL006370
|
Kekadiya Pidu
|
00165
|
IBKL0001631
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
KekadiyaPidu
|
BANK OF BARODA(606985)
|
|
156
|
JHABUA
|
MP-21-004-046-001/10-D
(NARWALIYA)
|
1721004046NRG25290420240130873
|
29/04/2024
|
KELASH Damor
|
1721004046WL006556
|
KELASH Damor
|
00165
|
IBKL0001631
|
243
|
243
|
Processed
|
04/05/2024
|
|
646326237
|
|
KELASHDamor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249
|
249
|
|
|
|
|
|
|
|
|
157
|
JHABUA
|
MP-21-004-038-001/148-A
(BAMANSEMALIYA)
|
1721004038NRG25290420240127942
|
29/04/2024
|
BENDA RATHORE
|
1721004038WL006371
|
BENDA RATHORE
|
00354
|
PUNB0019000
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
BENDARATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
JHABUA
|
MP-21-004-038-001/148-A
(BAMANSEMALIYA)
|
1721004038NRG25290420240127941
|
29/04/2024
|
SANTOSH BHURA
|
1721004038WL006371
|
SANTOSH BHURA
|
00354
|
PUNB0019000
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
SANTOSHBHURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
159
|
JHABUA
|
MP-21-004-005-002/109
(GOPALPURA)
|
1721004061NRG25290420240127750
|
29/04/2024
|
Lalita Harsingh
|
1721004061WL006366
|
Lalita Harsingh
|
00354
|
PUNB0609000
|
60
|
60
|
Processed
|
04/05/2024
|
|
646326237
|
|
LalitaHarsingh
|
BANK OF BARODA(606985)
|
|
160
|
JHABUA
|
MP-21-004-005-002/109
(GOPALPURA)
|
1721004061NRG25290420240127751
|
29/04/2024
|
Lalita Harsingh
|
1721004061WL006366
|
Lalita Harsingh
|
00354
|
PUNB0609000
|
60
|
60
|
Processed
|
04/05/2024
|
|
646326237
|
|
LalitaHarsingh
|
BANK OF BARODA(606985)
|
|
161
|
JHABUA
|
MP-21-004-005-002/143
(GOPALPURA)
|
1721004061NRG25290420240127769
|
29/04/2024
|
Dhansingh Narsingh
|
1721004061WL006366
|
Dhansingh Narsingh
|
00354
|
PUNB0609000
|
360
|
360
|
Processed
|
04/05/2024
|
|
646326237
|
|
DhansinghNarsingh
|
BANK OF BARODA(606985)
|
|
162
|
JHABUA
|
MP-21-004-005-002/143
(GOPALPURA)
|
1721004061NRG25290420240127770
|
29/04/2024
|
Dhansingh Narsingh
|
1721004061WL006366
|
Dhansingh Narsingh
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
DhansinghNarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JHABUA
|
MP-21-004-005-002/2-A
(GOPALPURA)
|
1721004061NRG25290420240127794
|
29/04/2024
|
kali
|
1721004061WL006366
|
kali
|
00354
|
PUNB0609000
|
180
|
180
|
Processed
|
04/05/2024
|
|
646326237
|
|
kali
|
BANK OF BARODA(606985)
|
|
164
|
JHABUA
|
MP-21-004-005-002/30
(GOPALPURA)
|
1721004061NRG25290420240127800
|
29/04/2024
|
Rupa Vijiya
|
1721004061WL006366
|
Rupa Vijiya
|
00354
|
PUNB0609000
|
360
|
360
|
Processed
|
04/05/2024
|
|
646326237
|
|
RupaVijiya
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
JHABUA
|
MP-21-004-005-002/55
(GOPALPURA)
|
1721004061NRG25290420240127813
|
29/04/2024
|
Kaliya Kamsingh
|
1721004061WL006366
|
Kaliya Kamsingh
|
00354
|
PUNB0609000
|
360
|
360
|
Processed
|
04/05/2024
|
|
646326237
|
|
KaliyaKamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
JHABUA
|
MP-21-004-005-002/60
(GOPALPURA)
|
1721004061NRG25290420240127827
|
29/04/2024
|
NATHU TIHIYA
|
1721004061WL006366
|
NATHU TIHIYA
|
00354
|
PUNB0609000
|
300
|
300
|
Processed
|
04/05/2024
|
|
646326237
|
|
NATHUTIHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
JHABUA
|
MP-21-004-005-002/60
(GOPALPURA)
|
1721004061NRG25290420240127828
|
29/04/2024
|
NATHU TIHIYA
|
1721004061WL006366
|
NATHU TIHIYA
|
00354
|
PUNB0609000
|
360
|
360
|
Processed
|
04/05/2024
|
|
646326237
|
|
NATHUTIHIYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
JHABUA
|
MP-21-004-017-002/81-A
(DUNGRALALU)
|
1721004017NRG25290420240133743
|
29/04/2024
|
Dipika
|
1721004017WL006682
|
Dipika
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Dipika
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
JHABUA
|
MP-21-004-038-001/154-D
(BAMANSEMALIYA)
|
1721004038NRG25290420240127871
|
29/04/2024
|
NIRMALA DIVAN
|
1721004038WL006368
|
NIRMALA DIVAN
|
00354
|
PUNB0609000
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
NIRMALADIVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4962
|
4962
|
|
|
|
|
|
|
|
|
170
|
JHABUA
|
MP-21-004-005-002/2-A
(GOPALPURA)
|
1721004061NRG25290420240127793
|
29/04/2024
|
PREMSINGH SINGADIYA
|
1721004061WL006366
|
PREMSINGH SINGADIYA
|
00415
|
SBIN0000396
|
300
|
300
|
Processed
|
04/05/2024
|
|
646326237
|
|
PREMSINGHSINGADIYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
JHABUA
|
MP-21-004-005-002/55
(GOPALPURA)
|
1721004061NRG25290420240127814
|
29/04/2024
|
VANI RAWAT
|
1721004061WL006366
|
VANI RAWAT
|
00415
|
SBIN0000396
|
360
|
360
|
Processed
|
04/05/2024
|
|
646326237
|
|
VANIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
172
|
JHABUA
|
MP-21-004-017-002/50-D
(DUNGRALALU)
|
1721004017NRG25290420240133734
|
29/04/2024
|
Sharada
|
1721004017WL006682
|
Sharada
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Sharada
|
STATE BANK OF INDIA(508548)
|
|
173
|
JHABUA
|
MP-21-004-017-002/69
(DUNGRALALU)
|
1721004017NRG25290420240133735
|
29/04/2024
|
Munna Ballu
|
1721004017WL006682
|
Munna Ballu
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
MunnaBallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JHABUA
|
MP-21-004-038-001/10-C
(BAMANSEMALIYA)
|
1721004038NRG25290420240127860
|
29/04/2024
|
Kamita Munna
|
1721004038WL006368
|
Kamita Munna
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
KamitaMunna
|
STATE BANK OF INDIA(508548)
|
|
175
|
JHABUA
|
MP-21-004-038-001/108
(BAMANSEMALIYA)
|
1721004038NRG25290420240127912
|
29/04/2024
|
Samana Bhima
|
1721004038WL006370
|
Samana Bhima
|
00415
|
SBIN0000396
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
SamanaBhima
|
STATE BANK OF INDIA(508548)
|
|
176
|
JHABUA
|
MP-21-004-038-001/111-A
(BAMANSEMALIYA)
|
1721004038NRG25290420240127918
|
29/04/2024
|
Mohan Bachu Damor
|
1721004038WL006370
|
Mohan Bachu Damor
|
00415
|
SBIN0000396
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
MohanBachuDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
JHABUA
|
MP-21-004-038-001/116
(BAMANSEMALIYA)
|
1721004038NRG25290420240127928
|
29/04/2024
|
anta damor
|
1721004038WL006370
|
anta damor
|
00415
|
SBIN0000396
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
antadamor
|
STATE BANK OF INDIA(508548)
|
|
178
|
JHABUA
|
MP-21-004-038-001/116
(BAMANSEMALIYA)
|
1721004038NRG25290420240127927
|
29/04/2024
|
Pinju damor
|
1721004038WL006370
|
Pinju damor
|
00415
|
SBIN0000396
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
Pinjudamor
|
STATE BANK OF INDIA(508548)
|
|
179
|
JHABUA
|
MP-21-004-038-001/116-A
(BAMANSEMALIYA)
|
1721004038NRG25290420240127930
|
29/04/2024
|
Rukha damor
|
1721004038WL006370
|
Rukha damor
|
00415
|
SBIN0000396
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
Rukhadamor
|
STATE BANK OF INDIA(508548)
|
|
180
|
JHABUA
|
MP-21-004-038-001/121-A
(BAMANSEMALIYA)
|
1721004038NRG25290420240127887
|
29/04/2024
|
KACHARU BHURJI
|
1721004038WL006369
|
KACHARU BHURJI
|
00415
|
SBIN0000396
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
KACHARUBHURJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JHABUA
|
MP-21-004-038-001/222-A
(BAMANSEMALIYA)
|
1721004038NRG25290420240127909
|
29/04/2024
|
Pappu dita damor
|
1721004038WL006369
|
Pappu dita damor
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Pappuditadamor
|
STATE BANK OF INDIA(508548)
|
|
182
|
JHABUA
|
MP-21-004-038-001/222-A
(BAMANSEMALIYA)
|
1721004038NRG25290420240127910
|
29/04/2024
|
Vasani Pappu Damor
|
1721004038WL006369
|
Vasani Pappu Damor
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
VasaniPappuDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JHABUA
|
MP-21-004-038-001/257-A
(BAMANSEMALIYA)
|
1721004038NRG25290420240127881
|
29/04/2024
|
Sunita Damor
|
1721004038WL006368
|
Sunita Damor
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
SunitaDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JHABUA
|
MP-21-004-038-001/43-A
(BAMANSEMALIYA)
|
1721004038NRG25290420240127884
|
29/04/2024
|
Ramchan Damor
|
1721004038WL006368
|
Ramchan Damor
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
RamchanDamor
|
BANK OF BARODA(606985)
|
|
185
|
JHABUA
|
MP-21-004-038-001/43-A
(BAMANSEMALIYA)
|
1721004038NRG25290420240127885
|
29/04/2024
|
Ramchan Damor
|
1721004038WL006368
|
Ramchan Damor
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
RamchanDamor
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
186
|
JHABUA
|
MP-21-004-005-002/106-A
(GOPALPURA)
|
1721004061NRG25290420240127749
|
29/04/2024
|
Rajesh
|
1721004061WL006366
|
Rajesh
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
187
|
JHABUA
|
MP-21-004-005-002/106-A
(GOPALPURA)
|
1721004061NRG25290420240127748
|
29/04/2024
|
Rajesh
|
1721004061WL006366
|
Rajesh
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
JHABUA
|
MP-21-004-005-002/132-A
(GOPALPURA)
|
1721004061NRG25290420240127763
|
29/04/2024
|
Kaliya
|
1721004061WL006366
|
Kaliya
|
00415
|
SBIN0030241
|
360
|
360
|
Processed
|
04/05/2024
|
|
646326237
|
|
Kaliya
|
BANK OF BARODA(606985)
|
|
189
|
JHABUA
|
MP-21-004-005-002/132-A
(GOPALPURA)
|
1721004061NRG25290420240127764
|
29/04/2024
|
SHARDA PARMAR
|
1721004061WL006366
|
SHARDA PARMAR
|
00415
|
SBIN0030241
|
360
|
360
|
Processed
|
04/05/2024
|
|
646326237
|
|
SHARDAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
JHABUA
|
MP-21-004-005-002/132-C
(GOPALPURA)
|
1721004061NRG25290420240127766
|
29/04/2024
|
Anil
|
1721004061WL006366
|
Anil
|
00415
|
SBIN0030241
|
360
|
360
|
Processed
|
04/05/2024
|
|
646326237
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
191
|
JHABUA
|
MP-21-004-005-002/132-C
(GOPALPURA)
|
1721004061NRG25290420240127765
|
29/04/2024
|
Anil
|
1721004061WL006366
|
Anil
|
00415
|
SBIN0030241
|
360
|
360
|
Processed
|
04/05/2024
|
|
646326237
|
|
Anil
|
IDBI BANK(607095)
|
|
192
|
JHABUA
|
MP-21-004-005-002/148-C
(GOPALPURA)
|
1721004061NRG25290420240127776
|
29/04/2024
|
Dipmala
|
1721004061WL006366
|
Dipmala
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Dipmala
|
STATE BANK OF INDIA(508548)
|
|
193
|
JHABUA
|
MP-21-004-005-002/148-C
(GOPALPURA)
|
1721004061NRG25290420240127777
|
29/04/2024
|
Dipmala Adaru
|
1721004061WL006366
|
Dipmala Adaru
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
DipmalaAdaru
|
STATE BANK OF INDIA(508548)
|
|
194
|
JHABUA
|
MP-21-004-005-002/148-D
(GOPALPURA)
|
1721004061NRG25290420240127778
|
29/04/2024
|
Kelash kika
|
1721004061WL006366
|
Kelash kika
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Kelashkika
|
STATE BANK OF INDIA(508548)
|
|
195
|
JHABUA
|
MP-21-004-005-002/159-B
(GOPALPURA)
|
1721004061NRG25290420240127787
|
29/04/2024
|
RAHUL
|
1721004061WL006366
|
RAHUL
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
196
|
JHABUA
|
MP-21-004-005-002/23
(GOPALPURA)
|
1721004061NRG25290420240127795
|
29/04/2024
|
Rakesh
|
1721004061WL006366
|
Rakesh
|
00415
|
SBIN0030241
|
120
|
120
|
Processed
|
04/05/2024
|
|
646326237
|
|
Rakesh
|
CANARA BANK(508532)
|
|
197
|
JHABUA
|
MP-21-004-005-002/63
(GOPALPURA)
|
1721004061NRG25290420240127834
|
29/04/2024
|
VESTI PARMAR
|
1721004061WL006366
|
VESTI PARMAR
|
00415
|
SBIN0030241
|
360
|
360
|
Processed
|
04/05/2024
|
|
646326237
|
|
VESTIPARMAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
JHABUA
|
MP-21-004-005-002/65
(GOPALPURA)
|
1721004061NRG25290420240127838
|
29/04/2024
|
BHIMSINGH PARMAR
|
1721004061WL006366
|
BHIMSINGH PARMAR
|
00415
|
SBIN0030241
|
360
|
360
|
Processed
|
04/05/2024
|
|
646326237
|
|
BHIMSINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
JHABUA
|
MP-21-004-005-002/65
(GOPALPURA)
|
1721004061NRG25290420240127839
|
29/04/2024
|
Madi
|
1721004061WL006366
|
Madi
|
00415
|
SBIN0030241
|
360
|
360
|
Processed
|
04/05/2024
|
|
646326237
|
|
Madi
|
STATE BANK OF INDIA(508548)
|
|
200
|
JHABUA
|
MP-21-004-017-001/187-D
(DUNGRALALU)
|
1721004017NRG25290420240133691
|
29/04/2024
|
Santu
|
1721004017WL006682
|
Santu
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Santu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JHABUA
|
MP-21-004-038-001/111
(BAMANSEMALIYA)
|
1721004038NRG25290420240127916
|
29/04/2024
|
Bacchu Hima
|
1721004038WL006370
|
Bacchu Hima
|
00415
|
SBIN0030241
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
BacchuHima
|
STATE BANK OF INDIA(508548)
|
|
202
|
JHABUA
|
MP-21-004-038-001/111
(BAMANSEMALIYA)
|
1721004038NRG25290420240127917
|
29/04/2024
|
Seebu damor
|
1721004038WL006370
|
Seebu damor
|
00415
|
SBIN0030241
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
Seebudamor
|
STATE BANK OF INDIA(508548)
|
|
203
|
JHABUA
|
MP-21-004-038-001/111-A
(BAMANSEMALIYA)
|
1721004038NRG25290420240127919
|
29/04/2024
|
Monika
|
1721004038WL006370
|
Monika
|
00415
|
SBIN0030241
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
Monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JHABUA
|
MP-21-004-038-001/116-A
(BAMANSEMALIYA)
|
1721004038NRG25290420240127929
|
29/04/2024
|
Punsingh damor
|
1721004038WL006370
|
Punsingh damor
|
00415
|
SBIN0030241
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
Punsinghdamor
|
STATE BANK OF INDIA(508548)
|
|
205
|
JHABUA
|
MP-21-004-038-001/116-B
(BAMANSEMALIYA)
|
1721004038NRG25290420240127932
|
29/04/2024
|
Gali damor
|
1721004038WL006370
|
Gali damor
|
00415
|
SBIN0030241
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
Galidamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JHABUA
|
MP-21-004-038-001/116-B
(BAMANSEMALIYA)
|
1721004038NRG25290420240127931
|
29/04/2024
|
Kalu damor
|
1721004038WL006370
|
Kalu damor
|
00415
|
SBIN0030241
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
Kaludamor
|
STATE BANK OF INDIA(508548)
|
|
207
|
JHABUA
|
MP-21-004-038-001/123
(BAMANSEMALIYA)
|
1721004038NRG25290420240127894
|
29/04/2024
|
Radhi Dalsingh damor
|
1721004038WL006369
|
Radhi Dalsingh damor
|
00415
|
SBIN0030241
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
RadhiDalsinghdamor
|
STATE BANK OF INDIA(508548)
|
|
208
|
JHABUA
|
MP-21-004-038-001/137
(BAMANSEMALIYA)
|
1721004038NRG25290420240127934
|
29/04/2024
|
ANITA PARMAR
|
1721004038WL006370
|
ANITA PARMAR
|
00415
|
SBIN0030241
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
ANITAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
JHABUA
|
MP-21-004-038-001/137
(BAMANSEMALIYA)
|
1721004038NRG25290420240127933
|
29/04/2024
|
HEEMRAJ PARMAR
|
1721004038WL006370
|
HEEMRAJ PARMAR
|
00415
|
SBIN0030241
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
HEEMRAJPARMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
JHABUA
|
MP-21-004-038-001/145
(BAMANSEMALIYA)
|
1721004038NRG25290420240127861
|
29/04/2024
|
Fatu Khumsingh
|
1721004038WL006368
|
Fatu Khumsingh
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
FatuKhumsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JHABUA
|
MP-21-004-038-001/145
(BAMANSEMALIYA)
|
1721004038NRG25290420240127862
|
29/04/2024
|
Manna Rana
|
1721004038WL006368
|
Manna Rana
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
MannaRana
|
STATE BANK OF INDIA(508548)
|
|
212
|
JHABUA
|
MP-21-004-038-001/147-A
(BAMANSEMALIYA)
|
1721004038NRG25290420240127939
|
29/04/2024
|
MESU KATARA
|
1721004038WL006371
|
MESU KATARA
|
00415
|
SBIN0030241
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
MESUKATARA
|
STATE BANK OF INDIA(508548)
|
|
213
|
JHABUA
|
MP-21-004-038-001/147-A
(BAMANSEMALIYA)
|
1721004038NRG25290420240127938
|
29/04/2024
|
Munsingh Katra
|
1721004038WL006371
|
Munsingh Katra
|
00415
|
SBIN0030241
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
MunsinghKatra
|
STATE BANK OF INDIA(508548)
|
|
214
|
JHABUA
|
MP-21-004-038-001/154-A
(BAMANSEMALIYA)
|
1721004038NRG25290420240127865
|
29/04/2024
|
HIRA PIDIYA
|
1721004038WL006368
|
HIRA PIDIYA
|
00415
|
SBIN0030241
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
HIRAPIDIYA
|
STATE BANK OF INDIA(508548)
|
|
215
|
JHABUA
|
MP-21-004-038-001/154-B
(BAMANSEMALIYA)
|
1721004038NRG25290420240127866
|
29/04/2024
|
Kammu Nathu Bhuriya
|
1721004038WL006368
|
Kammu Nathu Bhuriya
|
00415
|
SBIN0030241
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
KammuNathuBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JHABUA
|
MP-21-004-038-001/154-B
(BAMANSEMALIYA)
|
1721004038NRG25290420240127867
|
29/04/2024
|
Samubai Bhuriya
|
1721004038WL006368
|
Samubai Bhuriya
|
00415
|
SBIN0030241
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
SamubaiBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
JHABUA
|
MP-21-004-038-001/154-D
(BAMANSEMALIYA)
|
1721004038NRG25290420240127870
|
29/04/2024
|
DIVAN JOGA
|
1721004038WL006368
|
DIVAN JOGA
|
00415
|
SBIN0030241
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
DIVANJOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
JHABUA
|
MP-21-004-038-001/222-B
(BAMANSEMALIYA)
|
1721004038NRG25290420240127911
|
29/04/2024
|
Kali Kamal Damor
|
1721004038WL006369
|
Kali Kamal Damor
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
KaliKamalDamor
|
STATE BANK OF INDIA(508548)
|
|
219
|
JHABUA
|
MP-21-004-038-001/246-A
(BAMANSEMALIYA)
|
1721004038NRG25290420240127878
|
29/04/2024
|
SANJAY DAMOR
|
1721004038WL006368
|
SANJAY DAMOR
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
SANJAYDAMOR
|
STATE BANK OF INDIA(508548)
|
|
220
|
JHABUA
|
MP-21-004-038-001/26-A
(BAMANSEMALIYA)
|
1721004038NRG25290420240127882
|
29/04/2024
|
Guli
|
1721004038WL006368
|
Guli
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Guli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JHABUA
|
MP-21-004-038-001/274
(BAMANSEMALIYA)
|
1721004038NRG25290420240127954
|
29/04/2024
|
Mesu Damor
|
1721004038WL006371
|
Mesu Damor
|
00415
|
SBIN0030241
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
MesuDamor
|
STATE BANK OF INDIA(508548)
|
|
222
|
JHABUA
|
MP-21-004-046-003/101-C
(NARWALIYA)
|
1721004046NRG25290420240130976
|
29/04/2024
|
SANJANA
|
1721004046WL006572
|
SANJANA
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
SANJANA
|
STATE BANK OF INDIA(508548)
|
|
223
|
JHABUA
|
MP-21-004-046-003/101-D
(NARWALIYA)
|
1721004046NRG25290420240130977
|
29/04/2024
|
KAMLESH
|
1721004046WL006572
|
KAMLESH
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23148
|
23148
|
|
|
|
|
|
|
|
|
224
|
JHABUA
|
MP-21-004-017-002/156-A
(DUNGRALALU)
|
1721004017NRG25290420240133727
|
29/04/2024
|
Melu
|
1721004017WL006682
|
Melu
|
00462
|
UCBA0003149
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Melu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
225
|
JHABUA
|
MP-21-004-017-001/157-C
(DUNGRALALU)
|
1721004017NRG25290420240133686
|
29/04/2024
|
Runa Amliyar
|
1721004017WL006682
|
Runa Amliyar
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
RunaAmliyar
|
CANARA BANK(508532)
|
|
226
|
JHABUA
|
MP-21-004-038-001/121
(BAMANSEMALIYA)
|
1721004038NRG25290420240127886
|
29/04/2024
|
Bhurji Bhuriya
|
1721004038WL006369
|
Bhurji Bhuriya
|
00468
|
UBIN0557528
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
BhurjiBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JHABUA
|
MP-21-004-038-001/152
(BAMANSEMALIYA)
|
1721004038NRG25290420240127949
|
29/04/2024
|
Sita damor
|
1721004038WL006371
|
Sita damor
|
00468
|
UBIN0557528
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
Sitadamor
|
UNION BANK OF INDIA(508500)
|
|
228
|
JHABUA
|
MP-21-004-038-001/257-A
(BAMANSEMALIYA)
|
1721004038NRG25290420240127880
|
29/04/2024
|
Suraj Damor
|
1721004038WL006368
|
Suraj Damor
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
SurajDamor
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
JHABUA
|
MP-21-004-038-001/29
(BAMANSEMALIYA)
|
1721004038NRG25290420240127957
|
29/04/2024
|
Manga Chensingh
|
1721004038WL006371
|
Manga Chensingh
|
00468
|
UBIN0557528
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
MangaChensingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2934
|
2934
|
|
|
|
|
|
|
|
|
230
|
JHABUA
|
MP-21-004-005-002/53-B
(GOPALPURA)
|
1721004061NRG25290420240127812
|
29/04/2024
|
Pradeep
|
1721004061WL006366
|
Pradeep
|
00688
|
FINO0001001
|
120
|
120
|
Processed
|
04/05/2024
|
|
646326237
|
|
Pradeep
|
BANK OF BARODA(606985)
|
|
231
|
JHABUA
|
MP-21-004-005-002/56-A
(GOPALPURA)
|
1721004061NRG25290420240127817
|
29/04/2024
|
malsing
|
1721004061WL006366
|
malsing
|
00688
|
FINO0001001
|
360
|
360
|
Processed
|
04/05/2024
|
|
646326237
|
|
malsing
|
BANK OF BARODA(606985)
|
|
232
|
JHABUA
|
MP-21-004-005-002/56-A
(GOPALPURA)
|
1721004061NRG25290420240127816
|
29/04/2024
|
malsing
|
1721004061WL006366
|
malsing
|
00688
|
FINO0001001
|
360
|
360
|
Processed
|
04/05/2024
|
|
646326237
|
|
malsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
JHABUA
|
MP-21-004-017-001/126
(DUNGRALALU)
|
1721004017NRG25290420240133677
|
29/04/2024
|
Arjun
|
1721004017WL006682
|
Arjun
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
JHABUA
|
MP-21-004-017-001/13-C
(DUNGRALALU)
|
1721004017NRG25290420240133678
|
29/04/2024
|
Arjun
|
1721004017WL006682
|
Arjun
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
JHABUA
|
MP-21-004-017-001/131-B
(DUNGRALALU)
|
1721004017NRG25290420240133679
|
29/04/2024
|
Ramu
|
1721004017WL006682
|
Ramu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
JHABUA
|
MP-21-004-017-001/131-C
(DUNGRALALU)
|
1721004017NRG25290420240133680
|
29/04/2024
|
Juvansingh
|
1721004017WL006682
|
Juvansingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Juvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
JHABUA
|
MP-21-004-017-001/134-C
(DUNGRALALU)
|
1721004017NRG25290420240133681
|
29/04/2024
|
Neelesh
|
1721004017WL006682
|
Neelesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
JHABUA
|
MP-21-004-017-001/140-D
(DUNGRALALU)
|
1721004017NRG25290420240133682
|
29/04/2024
|
Arvind
|
1721004017WL006682
|
Arvind
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
JHABUA
|
MP-21-004-017-001/193-A
(DUNGRALALU)
|
1721004017NRG25290420240133700
|
29/04/2024
|
Mukesh
|
1721004017WL006682
|
Mukesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
JHABUA
|
MP-21-004-017-001/23-B
(DUNGRALALU)
|
1721004017NRG25290420240133703
|
29/04/2024
|
Pappu
|
1721004017WL006682
|
Pappu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
JHABUA
|
MP-21-004-017-001/23-C
(DUNGRALALU)
|
1721004017NRG25290420240133704
|
29/04/2024
|
Sheriya
|
1721004017WL006682
|
Sheriya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Sheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
JHABUA
|
MP-21-004-017-001/23-D
(DUNGRALALU)
|
1721004017NRG25290420240133705
|
29/04/2024
|
Rakesh
|
1721004017WL006682
|
Rakesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JHABUA
|
MP-21-004-017-001/55-A
(DUNGRALALU)
|
1721004017NRG25290420240133709
|
29/04/2024
|
Ashok
|
1721004017WL006682
|
Ashok
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
JHABUA
|
MP-21-004-017-001/55-C
(DUNGRALALU)
|
1721004017NRG25290420240133710
|
29/04/2024
|
Khenu
|
1721004017WL006682
|
Khenu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Khenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
JHABUA
|
MP-21-004-017-001/79-A
(DUNGRALALU)
|
1721004017NRG25290420240133711
|
29/04/2024
|
Suraj
|
1721004017WL006682
|
Suraj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
JHABUA
|
MP-21-004-017-001/9-A
(DUNGRALALU)
|
1721004017NRG25290420240133713
|
29/04/2024
|
Vijay
|
1721004017WL006682
|
Vijay
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
JHABUA
|
MP-21-004-017-002/133-A
(DUNGRALALU)
|
1721004017NRG25290420240133723
|
29/04/2024
|
Monu
|
1721004017WL006682
|
Monu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
JHABUA
|
MP-21-004-017-002/133-B
(DUNGRALALU)
|
1721004017NRG25290420240133724
|
29/04/2024
|
Sonu
|
1721004017WL006682
|
Sonu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
JHABUA
|
MP-21-004-017-002/136-C
(DUNGRALALU)
|
1721004017NRG25290420240133725
|
29/04/2024
|
Karan
|
1721004017WL006682
|
Karan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
JHABUA
|
MP-21-004-017-002/156-C
(DUNGRALALU)
|
1721004017NRG25290420240133728
|
29/04/2024
|
Sanju
|
1721004017WL006682
|
Sanju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
JHABUA
|
MP-21-004-017-002/156-D
(DUNGRALALU)
|
1721004017NRG25290420240133729
|
29/04/2024
|
Vinod
|
1721004017WL006682
|
Vinod
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
JHABUA
|
MP-21-004-038-001/26-A
(BAMANSEMALIYA)
|
1721004038NRG25290420240127883
|
29/04/2024
|
Savita
|
1721004038WL006368
|
Savita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
253
|
JHABUA
|
MP-21-004-017-002/30-B
(DUNGRALALU)
|
1721004017NRG25290420240133730
|
29/04/2024
|
Sanjay
|
1721004017WL006682
|
Sanjay
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
JHABUA
|
MP-21-004-017-002/69
(DUNGRALALU)
|
1721004017NRG25290420240133736
|
29/04/2024
|
Renu
|
1721004017WL006682
|
Renu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Renu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JHABUA
|
MP-21-004-038-001/248-A
(BAMANSEMALIYA)
|
1721004038NRG25290420240127952
|
29/04/2024
|
Rakesh Damor
|
1721004038WL006371
|
Rakesh Damor
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
RakeshDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
JHABUA
|
MP-21-004-038-001/278
(BAMANSEMALIYA)
|
1721004038NRG25290420240127955
|
29/04/2024
|
Resu Damor
|
1721004038WL006371
|
Resu Damor
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
ResuDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
JHABUA
|
MP-21-004-038-001/33
(BAMANSEMALIYA)
|
1721004038NRG25290420240127960
|
29/04/2024
|
Kamla Damor
|
1721004038WL006371
|
Kamla Damor
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
KamlaDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2934
|
2934
|
|
|
|
|
|
|
|
|
258
|
JHABUA
|
MP-21-004-038-001/11
(BAMANSEMALIYA)
|
1721004038NRG25290420240127914
|
29/04/2024
|
Surtan Damor
|
1721004038WL006370
|
Surtan Damor
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
SurtanDamor
|
STATE BANK OF INDIA(508548)
|
|
259
|
JHABUA
|
MP-21-004-038-001/110-B
(BAMANSEMALIYA)
|
1721004038NRG25290420240127915
|
29/04/2024
|
ralu meda
|
1721004038WL006370
|
ralu meda
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
ralumeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
JHABUA
|
MP-21-004-038-001/111-B
(BAMANSEMALIYA)
|
1721004038NRG25290420240127920
|
29/04/2024
|
Mahesh Bachu Damor
|
1721004038WL006370
|
Mahesh Bachu Damor
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
MaheshBachuDamor
|
INDIAN BANK(607105)
|
|
261
|
JHABUA
|
MP-21-004-038-001/111-B
(BAMANSEMALIYA)
|
1721004038NRG25290420240127921
|
29/04/2024
|
Mira Mahesh damor
|
1721004038WL006370
|
Mira Mahesh damor
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
MiraMaheshdamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
JHABUA
|
MP-21-004-038-001/113
(BAMANSEMALIYA)
|
1721004038NRG25290420240127922
|
29/04/2024
|
Munna Nansingh
|
1721004038WL006370
|
Munna Nansingh
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
MunnaNansingh
|
UNION BANK OF INDIA(508500)
|
|
263
|
JHABUA
|
MP-21-004-038-001/114
(BAMANSEMALIYA)
|
1721004038NRG25290420240127924
|
29/04/2024
|
Pidu Vakhala
|
1721004038WL006370
|
Pidu Vakhala
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
PiduVakhala
|
BANK OF INDIA(508505)
|
|
264
|
JHABUA
|
MP-21-004-038-001/122
(BAMANSEMALIYA)
|
1721004038NRG25290420240127891
|
29/04/2024
|
Pinju Meda
|
1721004038WL006369
|
Pinju Meda
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
PinjuMeda
|
INDIAN BANK(607105)
|
|
265
|
JHABUA
|
MP-21-004-038-001/123
(BAMANSEMALIYA)
|
1721004038NRG25290420240127893
|
29/04/2024
|
Dalsingh Damor
|
1721004038WL006369
|
Dalsingh Damor
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
DalsinghDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
JHABUA
|
MP-21-004-038-001/123-A
(BAMANSEMALIYA)
|
1721004038NRG25290420240127895
|
29/04/2024
|
Magan Damor
|
1721004038WL006369
|
Magan Damor
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
MaganDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
JHABUA
|
MP-21-004-038-001/124
(BAMANSEMALIYA)
|
1721004038NRG25290420240127896
|
29/04/2024
|
Shobhan Meda
|
1721004038WL006369
|
Shobhan Meda
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
ShobhanMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
JHABUA
|
MP-21-004-038-001/124-B
(BAMANSEMALIYA)
|
1721004038NRG25290420240127900
|
29/04/2024
|
Bharat Meda
|
1721004038WL006369
|
Bharat Meda
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
BharatMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
JHABUA
|
MP-21-004-038-001/124-B
(BAMANSEMALIYA)
|
1721004038NRG25290420240127901
|
29/04/2024
|
Kasama Meda
|
1721004038WL006369
|
Kasama Meda
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
KasamaMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
JHABUA
|
MP-21-004-038-001/124-C
(BAMANSEMALIYA)
|
1721004038NRG25290420240127903
|
29/04/2024
|
Munni MEDA
|
1721004038WL006369
|
Munni MEDA
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
MunniMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
JHABUA
|
MP-21-004-038-001/125
(BAMANSEMALIYA)
|
1721004038NRG25290420240127905
|
29/04/2024
|
Beeju Gulla Meda
|
1721004038WL006369
|
Beeju Gulla Meda
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
BeejuGullaMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
JHABUA
|
MP-21-004-038-001/125
(BAMANSEMALIYA)
|
1721004038NRG25290420240127904
|
29/04/2024
|
Gulla hima Meda
|
1721004038WL006369
|
Gulla hima Meda
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
GullahimaMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
JHABUA
|
MP-21-004-038-001/138
(BAMANSEMALIYA)
|
1721004038NRG25290420240127935
|
29/04/2024
|
Kachru Meda
|
1721004038WL006370
|
Kachru Meda
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
KachruMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
JHABUA
|
MP-21-004-038-001/150
(BAMANSEMALIYA)
|
1721004038NRG25290420240127944
|
29/04/2024
|
Dema Damor
|
1721004038WL006371
|
Dema Damor
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
DemaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
JHABUA
|
MP-21-004-038-001/150
(BAMANSEMALIYA)
|
1721004038NRG25290420240127943
|
29/04/2024
|
katiya narsingh
|
1721004038WL006371
|
katiya narsingh
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
katiyanarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
JHABUA
|
MP-21-004-038-001/150-A
(BAMANSEMALIYA)
|
1721004038NRG25290420240127946
|
29/04/2024
|
kahaji damor
|
1721004038WL006371
|
kahaji damor
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
kahajidamor
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
JHABUA
|
MP-21-004-038-001/150-A
(BAMANSEMALIYA)
|
1721004038NRG25290420240127945
|
29/04/2024
|
kahaji damor
|
1721004038WL006371
|
kahaji damor
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
kahajidamor
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
JHABUA
|
MP-21-004-038-001/150-B
(BAMANSEMALIYA)
|
1721004038NRG25290420240127947
|
29/04/2024
|
kesariya
|
1721004038WL006371
|
kesariya
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
kesariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
JHABUA
|
MP-21-004-038-001/153
(BAMANSEMALIYA)
|
1721004038NRG25290420240127950
|
29/04/2024
|
Shanti Damor
|
1721004038WL006371
|
Shanti Damor
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
ShantiDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
JHABUA
|
MP-21-004-038-001/154
(BAMANSEMALIYA)
|
1721004038NRG25290420240127863
|
29/04/2024
|
Ditu Bhuriya
|
1721004038WL006368
|
Ditu Bhuriya
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
DituBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
JHABUA
|
MP-21-004-038-001/154-A
(BAMANSEMALIYA)
|
1721004038NRG25290420240127864
|
29/04/2024
|
PIDU BHURIYA
|
1721004038WL006368
|
PIDU BHURIYA
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
PIDUBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
JHABUA
|
MP-21-004-038-001/155
(BAMANSEMALIYA)
|
1721004038NRG25290420240127872
|
29/04/2024
|
Titariya Gallu
|
1721004038WL006368
|
Titariya Gallu
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
TitariyaGallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
JHABUA
|
MP-21-004-038-001/156
(BAMANSEMALIYA)
|
1721004038NRG25290420240127876
|
29/04/2024
|
Humali Bhuriya
|
1721004038WL006368
|
Humali Bhuriya
|
00697
|
BKID0MG5002
|
36
|
36
|
Processed
|
04/05/2024
|
|
646326237
|
|
HumaliBhuriya
|
STATE BANK OF INDIA(508548)
|
|
284
|
JHABUA
|
MP-21-004-038-001/156
(BAMANSEMALIYA)
|
1721004038NRG25290420240127875
|
29/04/2024
|
Mansingh Bhuriya
|
1721004038WL006368
|
Mansingh Bhuriya
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
MansinghBhuriya
|
STATE BANK OF INDIA(508548)
|
|
285
|
JHABUA
|
MP-21-004-038-001/158
(BAMANSEMALIYA)
|
1721004038NRG25290420240127906
|
29/04/2024
|
Khetu Meda
|
1721004038WL006369
|
Khetu Meda
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
KhetuMeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
JHABUA
|
MP-21-004-038-001/158
(BAMANSEMALIYA)
|
1721004038NRG25290420240127877
|
29/04/2024
|
Pangu Meda
|
1721004038WL006368
|
Pangu Meda
|
00697
|
BKID0MG5002
|
36
|
36
|
Processed
|
04/05/2024
|
|
646326237
|
|
PanguMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
JHABUA
|
MP-21-004-038-001/222
(BAMANSEMALIYA)
|
1721004038NRG25290420240127908
|
29/04/2024
|
Dita Damor
|
1721004038WL006369
|
Dita Damor
|
00697
|
BKID0MG5002
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
DitaDamor
|
BANK OF BARODA(606985)
|
|
288
|
JHABUA
|
MP-21-004-038-001/222
(BAMANSEMALIYA)
|
1721004038NRG25290420240127907
|
29/04/2024
|
Dita Tersingh
|
1721004038WL006369
|
Dita Tersingh
|
00697
|
BKID0MG5002
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
DitaTersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
JHABUA
|
MP-21-004-038-001/248-A
(BAMANSEMALIYA)
|
1721004038NRG25290420240127951
|
29/04/2024
|
Jambudi Ramesh
|
1721004038WL006371
|
Jambudi Ramesh
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
JambudiRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
JHABUA
|
MP-21-004-038-001/33
(BAMANSEMALIYA)
|
1721004038NRG25290420240127959
|
29/04/2024
|
Ramu Damor
|
1721004038WL006371
|
Ramu Damor
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
RamuDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3162
|
3162
|
|
|
|
|
|
|
|
|
291
|
JHABUA
|
MP-21-004-005-002/148-B
(GOPALPURA)
|
1721004061NRG25290420240127775
|
29/04/2024
|
BHARAT
|
1721004061WL006366
|
BHARAT
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
JHABUA
|
MP-21-004-005-002/148-D
(GOPALPURA)
|
1721004061NRG25290420240127779
|
29/04/2024
|
Joyti Kelash
|
1721004061WL006366
|
Joyti Kelash
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
JoytiKelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
JHABUA
|
MP-21-004-005-002/159
(GOPALPURA)
|
1721004061NRG25290420240127784
|
29/04/2024
|
SUSHILA GUNDIYA
|
1721004061WL006366
|
SUSHILA GUNDIYA
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
SUSHILAGUNDIYA
|
STATE BANK OF INDIA(508548)
|
|
294
|
JHABUA
|
MP-21-004-005-002/159-B
(GOPALPURA)
|
1721004061NRG25290420240127788
|
29/04/2024
|
rekha
|
1721004061WL006366
|
rekha
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
295
|
JHABUA
|
MP-21-004-005-002/16
(GOPALPURA)
|
1721004061NRG25290420240127789
|
29/04/2024
|
Raju
|
1721004061WL006366
|
Raju
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
JHABUA
|
MP-21-004-005-002/16
(GOPALPURA)
|
1721004061NRG25290420240127790
|
29/04/2024
|
Raju
|
1721004061WL006366
|
Raju
|
00697
|
BKID0MG5004
|
360
|
360
|
Processed
|
04/05/2024
|
|
646326237
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
JHABUA
|
MP-21-004-005-002/57-C
(GOPALPURA)
|
1721004061NRG25290420240127818
|
29/04/2024
|
Dipak mal
|
1721004061WL006366
|
Dipak mal
|
00697
|
BKID0MG5004
|
360
|
360
|
Processed
|
04/05/2024
|
|
646326237
|
|
Dipakmal
|
STATE BANK OF INDIA(508548)
|
|
298
|
JHABUA
|
MP-21-004-005-002/63
(GOPALPURA)
|
1721004061NRG25290420240127835
|
29/04/2024
|
Dilip
|
1721004061WL006366
|
Dilip
|
00697
|
BKID0MG5004
|
300
|
300
|
Processed
|
04/05/2024
|
|
646326237
|
|
Dilip
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8310
|
8310
|
|
|
|
|
|
|
|
|
299
|
JHABUA
|
MP-21-004-017-001/189-A
(DUNGRALALU)
|
1721004017NRG25290420240133693
|
29/04/2024
|
Suma
|
1721004017WL006682
|
Suma
|
00697
|
BKID0MG5092
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Suma
|
BANK OF BARODA(606985)
|
|
300
|
JHABUA
|
MP-21-004-017-001/189-A
(DUNGRALALU)
|
1721004017NRG25290420240133692
|
29/04/2024
|
Suma
|
1721004017WL006682
|
Suma
|
00697
|
BKID0MG5092
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Suma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
JHABUA
|
MP-21-004-017-001/192-D
(DUNGRALALU)
|
1721004017NRG25290420240133699
|
29/04/2024
|
Suka
|
1721004017WL006682
|
Suka
|
00697
|
BKID0MG5092
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Suka
|
BANK OF BARODA(606985)
|
|
302
|
JHABUA
|
MP-21-004-017-002/101-B
(DUNGRALALU)
|
1721004017NRG25290420240133717
|
29/04/2024
|
Nirma
|
1721004017WL006682
|
Nirma
|
00697
|
BKID0MG5092
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Nirma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
JHABUA
|
MP-21-004-017-002/101-C
(DUNGRALALU)
|
1721004017NRG25290420240133718
|
29/04/2024
|
Priyanka
|
1721004017WL006682
|
Priyanka
|
00697
|
BKID0MG5092
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
304
|
JHABUA
|
MP-21-004-017-002/140-D
(DUNGRALALU)
|
1721004017NRG25290420240133726
|
29/04/2024
|
Samru
|
1721004017WL006682
|
Samru
|
00697
|
BKID0MG5092
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
Samru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
305
|
JHABUA
|
MP-21-004-038-001/109
(BAMANSEMALIYA)
|
1721004038NRG25290420240127913
|
29/04/2024
|
Khuman paremchand
|
1721004038WL006370
|
Khuman paremchand
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
Khumanparemchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
JHABUA
|
MP-21-004-038-001/124
(BAMANSEMALIYA)
|
1721004038NRG25290420240127897
|
29/04/2024
|
Shobhan Apsingh
|
1721004038WL006369
|
Shobhan Apsingh
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
ShobhanApsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
JHABUA
|
MP-21-004-038-001/124-A
(BAMANSEMALIYA)
|
1721004038NRG25290420240127898
|
29/04/2024
|
JEMAL SOBAN MEDA
|
1721004038WL006369
|
JEMAL SOBAN MEDA
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
JEMALSOBANMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
JHABUA
|
MP-21-004-038-001/124-A
(BAMANSEMALIYA)
|
1721004038NRG25290420240127899
|
29/04/2024
|
SAMI JEMAL MEDA
|
1721004038WL006369
|
SAMI JEMAL MEDA
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
SAMIJEMALMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
JHABUA
|
MP-21-004-038-001/147
(BAMANSEMALIYA)
|
1721004038NRG25290420240127937
|
29/04/2024
|
Mangu Bhura
|
1721004038WL006371
|
Mangu Bhura
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
ManguBhura
|
STATE BANK OF INDIA(508548)
|
|
310
|
JHABUA
|
MP-21-004-038-001/148
(BAMANSEMALIYA)
|
1721004038NRG25290420240127940
|
29/04/2024
|
Leela
|
1721004038WL006371
|
Leela
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
Leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
JHABUA
|
MP-21-004-038-001/152
(BAMANSEMALIYA)
|
1721004038NRG25290420240127948
|
29/04/2024
|
Narvesingh nanaji damor
|
1721004038WL006371
|
Narvesingh nanaji damor
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
04/05/2024
|
|
646326237
|
|
Narvesinghnanajidamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
JHABUA
|
MP-21-004-038-001/257
(BAMANSEMALIYA)
|
1721004038NRG25290420240127879
|
29/04/2024
|
surej basantsingh
|
1721004038WL006368
|
surej basantsingh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326237
|
|
surejbasantsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214505
|
214505
|
|
|
|
|
|
|
|